INR 1983.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.09 Billion | 2.53 Billion | 2.45 Billion | 1.93 Billion | 1.77 Billion | 1.71 Billion |
Cost of Revenue | 1.26 Billion | 2.11 Billion | 2.11 Billion | 1.63 Billion | 1.51 Billion | 1.46 Billion |
Gross Profit | 832.94 Million | 417.1 Million | 343.69 Million | 296.34 Million | 263.49 Million | 247.47 Million |
Operating Expenses | 722.51 Million | 335.38 Million | 277.98 Million | 250.71 Million | 245.76 Million | 230.85 Million |
Selling, General and Administrative Expenses | 722.51 Million | 97.98 Million | 71.19 Million | 59.88 Million | 54.82 Million | 54.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 12.43 Million | 18.59 Million | 21.63 Million | 98.54 Thousand | 3.16 Million |
Cost and Expenses | 1.98 Billion | 2.45 Billion | 2.38 Billion | 1.88 Billion | 1.75 Billion | 1.7 Billion |
Operating Income | 110.43 Million | 29.3 Million | 13.83 Million | 28.28 Million | -8.57 Million | 2.21 Million |
Interest Expense | 44.49 Million | 34.62 Million | 19.94 Million | 21.34 Million | 27.04 Million | 25.33 Million |
Income Tax Expense | 24.81 Million | 26.91 Million | 21.13 Million | 16.09 Million | 13.14 Million | 1.74 Million |
Earnings before Tax | 80.38 Million | 79.7 Million | 71.02 Million | 60.76 Million | 54.19 Million | 26.2 Million |
Net Income | 55.56 Million | 52.79 Million | 49.88 Million | 44.67 Million | 41.04 Million | 24.45 Million |
Earnings Per Share Basic | 78.12 | 74.22 | 70.13 | 62.80 | 57.71 | 34.38 |
Earnings Per Share Diluted | 78.12 | 74.22 | 70.13 | 62.80 | 57.71 | 34.38 |
Weighted Average Shares Outstanding | 711.27 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand |
Weighted Average Shares Outstanding (Diluted) | 711.27 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand |
Gross Margin | 0.40 | 0.16 | 0.14 | 0.15 | 0.15 | 0.14 |
EBIT Margin | 0.08 | 0.06 | 0.05 | 0.05 | 0.06 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 169.16 Million | 158.33 Million | 131.15 Million | 109.42 Million | 109.77 Million | 72.35 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.01 | 0.01 | -0.00 | 0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 525.64 Million | 558.69 Million | 2.09 Billion | 411.23 Million | 523.44 Million | 606.39 Million |
Cost of Revenue | 344.49 Million | 314 Million | 1.26 Billion | 236.65 Million | 292.38 Million | 357.91 Million |
Gross Profit | 181.15 Million | 244.69 Million | 832.94 Million | 174.58 Million | 231.05 Million | 248.47 Million |
Operating Expenses | 165.47 Million | 191.09 Million | 722.51 Million | 153.72 Million | 216.61 Million | 228.05 Million |
Selling, General and Administrative Expenses | 165.47 Million | 191.09 Million | - | 153.72 Million | 181.98 Million | 196.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.57 Million | 5.01 Million | 14.44 Million | 3.24 Million | 3.64 Million | 3.05 Million |
Cost and Expenses | 509.96 Million | 505.09 Million | 1.98 Billion | 390.37 Million | 509 Million | 585.97 Million |
Operating Income | 15.68 Million | 53.6 Million | 110.43 Million | 20.86 Million | 14.43 Million | 20.41 Million |
Interest Expense | 13.1 Million | 13.04 Million | 44.49 Million | 12.25 Million | 9.18 Million | 10.01 Million |
Income Tax Expense | 1.79 Million | 12.66 Million | 24.81 Million | 3.89 Million | 3.93 Million | 4.25 Million |
Earnings before Tax | 6.15 Million | 45.58 Million | 80.38 Million | 11.85 Million | 8.89 Million | 13.45 Million |
Net Income | 4.35 Million | 32.92 Million | 55.56 Million | 7.95 Million | 4.96 Million | 9.2 Million |
Earnings Per Share Basic | 6.12 | 46.29 | - | 11.19 | 6.98 | 12.93 |
Earnings Per Share Diluted | 6.12 | 46.29 | - | 11.19 | 6.98 | 12.93 |
Weighted Average Shares Outstanding | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand |
Weighted Average Shares Outstanding (Diluted) | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand | 711.3 Thousand |
Gross Margin | 0.34 | 0.44 | 0.40 | 0.42 | 0.44 | 0.41 |
EBIT Margin | 0.05 | 0.12 | - | 0.08 | 0.06 | 0.05 |
Profit Margin | 0.01 | 0.06 | 0.03 | 0.02 | 0.01 | 0.02 |
EBITDA | 28.42 Million | 65.34 Million | - | 32.46 Million | 29.83 Million | 33.31 Million |
Earnings Before Tax Margin | 0.03 | 0.10 | 0.05 | 0.05 | 0.03 | 0.03 |
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